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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

24R21 Tires, Deliver and Install Six at Bradley ANGB in East Granby, CT

Closed
W50SC2-20-R-0008Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 811198
New
Federal
Golf Cart Maintenance
Solicitation # 36C24627Q0057
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotations for a base year plus four option year service contract to provide preventive maintenance, inspection, troubleshooting, and repair services for 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Hampton, Virginia. The contractor is responsible for providing all necessary personnel, supervision, tools, diagnostic equipment, and transportation. Services may be performed on-site at the medical center or at the contractor's off-site facility. Key performance requirements include developing a maintenance schedule based on manufacturer recommendations, acknowledging unscheduled service requests within one business day, and submitting service reports for 100 percent of completed work. This solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and HUBZone small businesses, with strict limitations on subcontracting to non-VIP-listed SDVOSBs or VOSBs. The government intends to make a single award based on technical acceptability and the lowest total evaluated price. Quotations must be submitted via email to Francine Valverde by October 19, 2026, and must include a completed SF 1449 and a signed VA Notice of Limitations on Subcontracting certificate. The base period for repair services includes a not-to-exceed amount of 125,000 dollars.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 811198
New
SLED
RFB: SEMI TRACTOR REPAIR & MAINTENANCE FOR THE FOOD DISTRIBUTION PROGRAM
Solicitation # Procurement #164970
The Cherokee Nation is soliciting bids for Procurement #164970 to provide preventative, repair, and emergency maintenance for the Food Distribution Program fleet, which consists of two Freightliner semi tractors and one Freightliner box truck. The scope of work includes annual preventative maintenance, detailed servicing of cooling systems, radiators, brakes, and undercarriages, as well as roadside and tire services for trucks and trailers. Any individual repair exceeding 1,000 dollars requires prior approval. The contract will be awarded to the lowest responsive and reasonable bidder, with a strong preference given to Indian-owned firms certified by the Cherokee Nation Tribal Employment Rights Office (TERO). Bids are due by 5:00 p.m. on October 28, 2026, and must include a mandatory bid response sheet, proof of TERO certification for preference, and a certificate of insurance from an AM Best Rated Carrier of at least A IX. Key contractual requirements include compliance with the Davis-Bacon Act for prevailing wage rates, adherence to the Buy American Recovery Act for materials, and a TERO fee of 0.5% of the contract award. Additionally, contractors must maintain a drug-free workplace and ensure that all subcontractors are paid within ten days of the contractor receiving payment from the Cherokee Nation. All inquiries and submissions are directed to Janice Vaughan in the Cherokee Nation Purchasing office.
Cherokee Nation

POSTED

5 days ago

DEADLINE

in 8 days

General Info

NAICS

811198 - All Other Automotive Repair and Maintenance

Place of Performance

East Granby, CT, 06026, USA

Set-Aside

NONE

Documents

1

PWS+Replace+Six+Tires+dated+25+AUG+20.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 9, 2020 to Sep 18, 2020. The notice title changed. NAICS code changed from 326211 to 811198. Set-aside removed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MZ Uspfo Activity Ctang 103
Contacts2 people available
OfficeEAST GRANBY, CT, 06026-9309, USA
Office AddressEAST GRANBY, CT, 06026-9309, USA

Full Description

Show more
This is a combined synopsis/solicitation which is be reposted with the following changes; this opportunity is open to full and open competition without size standard restrictions, the NAICS code has been changed to 811198 and quotes are due on September 18, 2020 at 4:00 PM EST . This solicitation, W50SC2-20-R-0008, is being issued as a Request for Quotation (RFQ). The Federal Supply Code (FSC) is 2610. This solicitation is for six 24R21 tires to be delivered to Bradley Air National Guard Base in East Granby, CT where the contractor or subcontractor will mount them on firetruck in accordance with industry standards and the Performance Work Statement (PWS). See the PWS for more details, requirements and instructions. Wage Determination 2015-4119 Revision 13 applies to this solicitation and is available on this website. Offers will be evaluated for best value which is made up of the following three categories; price, past performance, and delivery schedule, where price will be equal to past performance and delivery schedule when they are combined. Past performance will be evaluated by reviewing CPARS ratings. If no CPARS ratings are available then that offeror will receive a neutral rating for past performance. The evaluation of the offers is subjective and the Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer is conforming to the solicitation and which will be most advantageous to the Government. All firms must be registered in the System for Award Management (SAM) database @ beta.sam.gov to be considered for award. Questions should be sent to MSgt Eric M. Hoss at eric.m.hoss.mil@mail.mil by 4:00 PM, EST, on September 16, 2020. Responses to questions will be posted on beta.sam.gov by 4:00 PM, EST, on September 17, 2020. Quotes are required to be received not later than 4:00 PM, EST, September 18, 2020. Quotes should be on company letterhead, include the company CAGE Code, reference all of the items with one total price and indicate the delivery timeframe required to complete the work (delivery schedule). All items will be new and covered by the manufacturer's warranty. Quote must be valid for 30 days. Payment will be EFT and payment and invoicing will be through WAWF. Payment terms are NET 30 Days. Standard provisions and clauses in effect through Federal Acquisition Circular (FAC) 2020-07 will apply to this acquisition to include the following; 52.204-7, 52.204-13, 52.204-16, 52.204-18, 52.204-23, 52.204-25, 52.204-26, 52.209-10, 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.219-6 (Dev), 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.222-50, 52.222-55, 52.222-62, 52.223-5, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.237-2, 52.243-1, 52.245-1 Alt I, 52.245-9, 52.246-1, 52.246-2, 52.246-16, 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7006, 252.204-7008, 252.204-7012, 252.204-7015, 252.204-7017, 252.204-7018, 252.211-7007, 252.213-7000, 252.223-7006, 252.223-7008, 252.225-7001, 252.225-7002, 252.225-7031, 252.225-7048, 252.225-7972 (Dev), 252.225-7973 (Dev), 252.225-7974 (Dev), 252.232-7003, 252.232-7010, 252.232-7017, 252.237-7010, 252.244-7000, 252.247-7023, 52.212-2, 52.252-2, 52.252-5, 52.252-6, 252.203-7005 and 252.232-7006.

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